Information Systems:Export POS Summary Report From System i

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Finance sends our POS summary report to our customers twice a month; at mid-month and at the end of the month. Some customers want their reports electronically. To do this we need to provide an electronic version of the report.

After the POS report is run on the system i, I.T. will be informed. Then -

- Login to Bart with System i Navigator

- Select Work Management/Output Queues/Prt01

- Find the file, right click and select export. (Finance will send a screen shot of the file name, user, and number of pages.

- Export it as a text file to a temporary location in your PC

- Use Lotus Notes to send the file to Finance as an attachment

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